Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:17:39 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218024_070922APB_FTO_37715
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHUNA HR-18-024-011-001/14970
(NADHORI) 		1218024000NRG23070920220124473 07/09/2022 DARAMPAL 1218024WL0002160 DARAMPAL 00415 SBIN0051268 1324 1324 Processed 25/10/2022 5930943800 MR DHARMPAL STATE BANK OF INDIA(508548)
2 BHUNA HR-18-024-011-001/14970
(NADHORI) 		1218024000NRG23070920220124474 07/09/2022 SURSATI 1218024WL0002160 SURSATI 00415 SBIN0051268 1324 1324 Processed 25/10/2022 5930943801 MRS SURSTI STATE BANK OF INDIA(508548)
SubTotal 2648 2648
Total 2648 2648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_070922APB_FTO_37715 State Bank of India SBIN0051268 NADHAURI 2648

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